Friday, December 26, 2014

LIST OF ITEMS GIVEN A BUDGET OF ZERO 2015 BUDGET


GENERAL PUBLIC SERVICES SECTOR

Barangay Arbitration Board
 105,000.00
City Economic Enterprise Management Board
 200,000.00
Envt'l., Sanitation and Pollution Control Board
 280,000.00
Cagayan de Oro River Development Authority
 1,530,000.00
Task Group Demolition
 360,000.00
Power and Energy Board
 200,000.00
Local Health Board
 200,000.00
Traffic Management Board
 300,000.00
Barangay Arbitration Board
 105,000.00
City Economic Enterprise Management Board
 200,000.00
Envt'l., Sanitation and Pollution Control Board
 280,000.00
Cagayan de Oro River Development Authority
 1,530,000.00
Task Group Demolition
 360,000.00
Power and Energy Board
 200,000.00
Traffic Management Board
 300,000.00
Mac Arthur Marker Improvement Project
 200,000.00
Embarkation Area for Whitewater Rafting
 3,650,000.00
Construction of Welcome Arc
 8,000,000.00
Construction of 3 Storey Carpark Building w/ toilet (Old Amphi Theater)
 10,000,000.00
IEC/Advocacy on AHYDP(Oro Teen Ctr.)
 656,000.00
Livelihood Development Program
 4,290,000.00
Cooperative Program
 940,500.00
Responsible Parenting & Natural Family Planning
 1,000,000.00
Support to Katarungang Pambarangay
 110,000.00
Gawad Pangulong sa Kapaligiran Program
 210,000.00
Support to Barangay Governance Training
 870,000.00
Praise-Retirement Benefits/Incentives
 6,649,000.00
HRT & Capability Building Programs
 2,000,000.00
eHRIS
1,200,000.00

Sustainability Program on Externally Funded Project
 678,000.00
Capacity Enhancement & Enforcement of Zoning Regulations & Subd. Approval
 230,000.00
Registration of Eligible Socialized Housing Beneficiaries (2nd upgrading)
 785,000.00
Barangay Development Planning
 260,000.00
Enhance Community-Based Profiling and Monitoring System
 3,324,000.00
Development of the Ecological Profile of CDO
 200,000.00
IEC - Program Coverage and print materials
 1,000,000.00
OBO Capability Support
 3,911,000.00
Computerized Asset Registry
 1,000,000.00
Local Fiscal Empowerment Program
 2,000,000.00
New Government Accounting System (NGAs) Updating
 3,123,450.00
Financial Management Information System Improvement (FMISI)
 550,000.00
Information Technology Literacy Program (In House)
 110,000.00
Capability Development Program
 750,000.00
Integration & Networking of Financial Data Thru an Enhanced Accounting Software Development
 2,000,000.00
Tax Revenue Enhancement Program
 10,500,000.00
Automated Revenue Collection System Enhancement
 1,200,000.00
Computerization on RPT Mapping by using GIS process &  upgrading RPTS to e-TRACS
 1,000,000.00
Real Property Tax Administration (RPTA) - Part 2
 1,575,000.00
Information Program
 10,000,000.00
Peace & Order Development Program
 30,000,000.00
Support to Extension Services
 17,000,000.00
Support to Executive-Legislative Services Program
 8,500,000.00
Establishment of MIS
 5,000,000.00
SOCIAL SERVICES SECTOR

AIR Campaign (Anti Illegal Recruitment)
 50,000.00
LEGS/Career Coaching (Labor Educaiton for Graduating Students)
 20,000.00
LMI (labor Market Information - NSRS Implementation
 50,000.00
Employer Forum
 100,000.00
Expanded Program for Immunization (EPI)
 1,000,000.00
PIHES Program
 1,230,000.00
Maternal Care Program
 1,620,000.00
Maternity Care Package (MCP) Program (Brgy Health Centers)
 4,500,000.00
Child Development Program
 9,425,000.00
Educational Assistance Program
 1,000,000.00
Basic Care & Management of CWDs
 200,000.00
Search for Child Friendly Barangay
 1,000,000.00
Street & Urban Working Children Program (SUWCP)
 1,500,000.00
Tuloy Aral Walang Sagabal (TAWAG)-Children w/ Disabilities
 500,000.00
Street & Urban Working Children Program (SUWCP)
 1,500,000.00
Child Abuse Response Section Assistance
 2,473,000.00
Care Center for Children
 4,825,000.00
Training/Semianrs, Conventions for PYAP
 2,000,000.00
Oro Youth Development Program
 1,447,000.00
Practical Skills Development for Mothers
 800,000.00
Livelihood Programs for Mothers
 500,000.00
Family Week/Parents Congress
 500,000.00
Support to Inter-Agency Program
 5,000,000.00
Migrant Workers Welfare Program
 500,000.00
Enhancement & Reaffirmation of Paternal Abilities (ERPAT)
 200,000.00
INSTITUTIONAL/RESIDENTIAL SERVICES SUPPORT PROGRAM
 360,000.00
Crisis Intervention and Street Debriefing
 200,000.00
Professional Development of Workers to Conduct CIFD
 100,000.00
Research/Data Bank of Vulnerable Sectors
 100,000.00
Food for Work
 1,000,000.00
Tabang Medico
 5,000,000.00
Assistance to Indigents
 8,357,264.00
Aid to Socio Cultural Project
 2,500,000.00
Philhealth Indigency Program  Premium
 240,000,000.00
Support to Operations for PHIO
 3,500,000.00
ECONOMIC SERVICES SECTOR

LGU Counterpart for AFC Operations
 87,500.00
Coastal Law Enforcement
 388,500.00
Fishery Regulatory Services
 820,200.00
The Cashew Project
 316,000.00
Highland Variety Seedling, Strawberry & Mushroom Spawn Nursery Establishment
 200,000.00
Corn Seed Exchange Program (LGU counterpart)
 300,000.00
Cassava Consolidation & Drying Facility (LGU Counterpart)
 1,500,000.00
Construction of Fish Port/Landing Center (LGU counterpart)
 2,000,000.00
Livestock Production Support/Goat & Sheep Multiplier Farm
 150,000.00
Swine Production/Breeding Center
 650,000.00
CDO Mini Stock Farm/Animal Rescue Center
 500,000.00
Construction of City Pound Building & Animal Shelter
 2,400,000.00
Mines Management Program
 920,000.00
Establishment of Sanitary Landfill
 30,000,000.00
Kauswagan - Bonbon Boundary Road (w/o PCCP)
 1,500,000.00
RELC Road to Sitio San Miguel (w/ PCCP, 0.15 m. thk)
 6,000,000.00
Bonbon - Bayabas - Bulua Rd (w/o PCCP)
 3,500,000.00
Const. of Coastal Rd fr. Lapasan (N/V Paz)  towards  PPA

Road and connecting to JR Borja St. Ext'n (w/o PCCP)
 4,000,000.00
Const. of By-Pass Rd at Carmen (w/o PCCP)
 5,000,000.00
Agora - OsmeƱa Extension Road
 4,000,000.00
Tambo Carmen Road Development
 1,000,000.00
Pagalungan -Leropan Road
 300,000.00
Carmen-Canitoan-Pagatpat Rd (Widening)
 1,600,000.00
Metropolisation Development Projects
 2,000,000.00
Trade & Investment Promotions Center
 3,500,000.00
Infra Projects/Programs (Annex C)
 345,182,764.00
City Market Committee
 150,000.00